Hi All, I just performed the year end closing procedure for the Financial side in GP 2010. This is the first time we will do the year end closing to one of our company database in GP. There is an alert like there is single batch posting something not yet posted. (Bad things is I didn't take a screenshot of that). Then it asked me to continue or cancel. I clicked continue. The, it printed the year end closing report. But the debit-credit is not balance and the retained earning account is missing in the report. Before we also did a year end closing for the financial side from other company database but all are good. This is the first time we encounter this error. Could anyone help/advise what can we do to correct this error? Many thanks, Rotchine
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